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Financial Plan Statements - Revenue and Obligation Forecast

This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset fpfg-qx2w 6 fields
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Dataset fields
Showing 50 real records
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240111
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240111
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-75
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
339
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1900
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
757
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-91
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
31
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
425
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
966
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4041
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1281
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
269
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240111
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-91
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7957
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4488
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
660
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-292
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
106
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
114
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
439
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1432
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4811
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2388
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
9
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240111
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-292
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4807
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3440
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
511
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-106
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
41
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
30
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
583
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
340
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4258
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3407
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
445
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
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